Document-wise SLA Report
Total Documents
451
With complete SLA dataWithin SLA
256
Processed within 24 hoursSLA Compliance
56.76%
Overall compliance rateAvg Processing Time
28.63 hrs
Average turnaround time
Showing 1 to 25 of 451 documents
| File ID | Client Name | Admin Name | Contact Name | Invoice Number | Doc Type | Coding Rule | Received Date | ICAP Completed Date | Processing Time (hrs) | Within SLA |
|---|---|---|---|---|---|---|---|---|---|---|
| 190d65fc-c541-4431-81b1-0a2826441593 | Halte 3 B.V. | Halte 3 Grand Café BV | Martin kelch | 20260017 | Purchase Book | Fixed coding | Jan 31, 2026 14:20 | Jan 31, 2026 14:31 | 0.18 | Yes |
| f6206ce8-d901-40cb-a1d6-cce24a819b0b | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Drankengroothandel henk smit bv | 506646 | Purchase Book | Item coding | Jan 30, 2026 22:36 | Feb 02, 2026 00:27 | 49.85 | No |
| a297e2c8-ea09-49c3-8545-8570d3ce24ed | Halte 3 B.V. | Foodhallen Amsterdam BV | Drankengroothandel henk smit bv | 506442 | Purchase Book | Item coding | Jan 30, 2026 22:31 | Feb 01, 2026 23:31 | 48.99 | No |
| 47576945-b3c6-4a18-a440-57f99b94f8a0 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Audax renewables | 6609187 | Purchase Book | Fixed coding | Jan 30, 2026 12:03 | Feb 01, 2026 15:03 | 51.01 | No |
| e86f7550-4e16-4ea7-aba7-1003da318e0d | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | vanilla venture amsterdam | 301664 | Purchase Book | Item coding | Jan 30, 2026 09:32 | Feb 01, 2026 05:13 | 43.68 | No |
| aa7801cc-af74-4085-9233-99aab5ae723b | Halte 3 B.V. | Foodhallen Amsterdam BV | Vanilla venture amsterdam b.v | 301663 | Purchase Book | Item coding | Jan 30, 2026 09:32 | Feb 01, 2026 05:13 | 43.68 | No |
| 9c15b5e8-c1df-4908-aa6a-6c9dd2384310 | Halte 3 B.V. | Foodhallen Amsterdam BV | EY Accounting, Compliance & Reporting B.V. | nl10ne30008856 | Purchase Book | Fixed coding | Jan 30, 2026 08:22 | Feb 01, 2026 03:41 | 43.32 | No |
| 6523b2f2-e506-4aec-b26e-8238e407a7b1 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | EY Accounting, Compliance & Reporting B.V. | nl10ne30008859 | Purchase Book | Fixed coding | Jan 30, 2026 08:22 | Feb 01, 2026 03:41 | 43.32 | No |
| c268da93-192b-4fbe-8bde-04e94b895fc0 | Halte 3 B.V. | Foodhallen Rotterdam Holding B.V. | EY Accounting, Compliance & Reporting B.V. | nl10ne30008858 | Purchase Book | Fixed coding | Jan 30, 2026 08:21 | Jan 30, 2026 23:26 | 15.08 | Yes |
| 5cd4d707-4986-4ee4-a06f-4288506773d9 | Halte 3 B.V. | Halte 3 Grand Café BV | EY Accounting, Compliance & Reporting B.V. | nl10ne30008855 | Purchase Book | Fixed coding | Jan 30, 2026 08:21 | Jan 30, 2026 23:25 | 15.05 | Yes |
| 35c2f2ee-9ae5-47ee-9542-959eefe6a698 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | EY Accounting, Compliance & Reporting B.V. | nl10ne30008857 | Purchase Book | Fixed coding | Jan 30, 2026 08:21 | Feb 01, 2026 03:41 | 43.33 | No |
| 75769357-0c8f-4e3e-9864-2b784b01cc4f | Halte 3 B.V. | Halte 3 BV | EY Accounting, Compliance & Reporting B.V. | nl10ne30008854 | Purchase Book | Fixed coding | Jan 30, 2026 08:21 | Jan 30, 2026 23:25 | 15.07 | Yes |
| 49d7b42c-1159-4522-8a8b-1ddb542c38fb | Halte 3 B.V. | Halte 3 BV | EY Accounting, Compliance & Reporting B.V. | nl10ne30008854 | Miscellanies | Fixed coding | Jan 30, 2026 08:21 | Jan 31, 2026 23:48 | 39.46 | No |
| 6cee3ca0-f233-4045-bd66-0ad31be4e7cf | Halte 3 B.V. | Foodhallen Amsterdam BV | Yaena solutions b.v. | 2026-1189 | Purchase Book | Fixed coding | Jan 30, 2026 06:58 | Jan 30, 2026 17:02 | 10.06 | Yes |
| 65d33f4e-6df5-4a01-a6e1-f677c7c292a4 | Halte 3 B.V. | Foodhallen Amsterdam BV | Constant IT B.V. | 26800396 | Purchase Book | Fixed coding | Jan 30, 2026 06:33 | Jan 31, 2026 02:15 | 19.71 | Yes |
| d362b359-599e-4faf-b50e-f245b296017f | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Constant It B.V. | 26800397 | Purchase Book | Fixed coding | Jan 30, 2026 06:32 | Jan 31, 2026 02:15 | 19.70 | Yes |
| eea5a782-2e07-48b8-a68b-8ab1dc768075 | Halte 3 B.V. | Foodhallen Amsterdam BV | Miscellanies | Jan 30, 2026 04:55 | Jan 30, 2026 13:19 | 8.40 | Yes | |||
| cbd986ea-2e34-43cc-8097-9cdd3ba7043d | Halte 3 B.V. | Foodhallen Amsterdam BV | Bruut | 20260029 | Purchase Book | Fixed coding | Jan 30, 2026 03:26 | Jan 30, 2026 19:50 | 16.40 | Yes |
| 1cac0480-5539-41da-9029-621a6e83df7a | Halte 3 B.V. | Foodhallen Amsterdam BV | Swinkels family brewers nederland b.v. | 90948424 | Purchase Book | Item coding | Jan 29, 2026 17:30 | Jan 31, 2026 07:22 | 37.86 | No |
| d99832ce-fb60-4cdf-8dff-641ed71a0675 | Halte 3 B.V. | Foodhallen Amsterdam BV | Swinkels family brewers nederland b.v. | 90948423 | Purchase Book | Item coding | Jan 29, 2026 17:30 | Jan 31, 2026 07:19 | 37.81 | No |
| 17d8f45a-35a7-41cc-ab3e-59737a670e05 | Halte 3 B.V. | Foodhallen Amsterdam BV | Mollie b.v (A) | mol-nl-r2025.0001856794 | Miscellanies | Fixed coding | Jan 29, 2026 11:28 | Jan 30, 2026 06:00 | 18.53 | Yes |
| 515baa08-fa7f-434f-8e76-cf6347f9e37c | Halte 3 B.V. | Foodhallen Amsterdam BV | Mollie b.v (A) | mol-nl-r2025.0001692826 | Miscellanies | Fixed coding | Jan 29, 2026 11:28 | Jan 30, 2026 06:00 | 18.53 | Yes |
| 7ca1a26c-a8a6-4433-8449-cad40ed3ab73 | Halte 3 B.V. | 5LH BV - The Joint Pizzabar | Halte 3 grand caf bv | 2026-0015 | Purchase Book | Item coding | Jan 29, 2026 11:25 | Jan 30, 2026 12:53 | 25.46 | No |
| 656b66e1-2f22-492d-96e1-8076cb455220 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Miscellanies | Jan 29, 2026 11:17 | Jan 30, 2026 03:17 | 16.00 | Yes | |||
| 656b66e1-2f22-492d-96e1-8076cb455220 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Daryll hill | 28-01-202617:35 | Purchase Book | Fixed coding | Jan 29, 2026 11:17 | Jan 30, 2026 03:18 | 16.02 | Yes |